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Page 1 of 1 <br /> Payment <br /> P <br /> T- Turnovers S- Search R- Reports MTO MTO Z -About <br /> Instructions nstructions rocedures <br /> CEWMKMG 9/30/2013 10:09 (PROD) Turnover - Search <br /> TURNOVER SEARCH RESULTS <br /> ID Group Status Prep By Desc From DT To DT Total <br /> - 70107 PWM AN KARLEEN GREEN PUBLIC WORKS MAINTENANCE 9/30/2013 9/30/2013 $925.75 ` <br /> I € € <br /> ID Srch: 70107 Go i <br /> ID Group Prep by Ext From DT To DT Prepared DT Submit DT Approve <br /> DT <br /> KARLEEN 9/30/2013 10:09:15 9/30/2013 10:09:28 <br /> 70107 PWM GREEN 4802 9/30/2013 9/30/2013 AM AM <br /> Turnover Desc: PUBLIC WORKS MAINTENANCE <br /> Note ....... <br /> 111 Garfield Tower Lease October Payment - CC Holdings LLC — l <br /> Line Description Fund Org Account Proj ID Grant Amount <br /> PROPERTY RENTAL FEE 18% SPLIT 131 8911 44911 166.64 <br /> PROPERTY RENTAL FEE 34% SPLIT 535 8911 44911 314.75 <br /> PROPERTY RENTAL FEE 48% SPLIT 534 8911 44911 444.36 <br /> TOTAL $925.75 <br /> CASH $0.00 CHECKS $925.75 BANK CARDS $0.00 TOTAL $925.75 <br /> r <br /> I Print 1 <br /> ' _. ' TranSource OAWN4468 <br /> U K <br /> $ 24 -22 <br /> W 1230 <br /> w <br /> C..... 3 o TOTAL I <br /> U g ( � � \` <br /> & (2 - °- <br /> ITEMS <br /> I FO c- __,A '. F RE I E FOR <br /> j w ARE V OTHER (POSIT <br /> J J ARE DEPOSIT <br /> SUBJECT ECT TO TO THE HE PR PROVISIONS <br /> 1— - OF THE UNIFORM COMMER- <br /> t 0 U CIAL CODE OR ANY APPLICA- <br /> BLE 0_ t } t O Q DEPOSiTS BE AVAIL AGREEMENT <br /> Q (� jy$ y W w N ABLE FOR IMMEDIATE WITH co V ) DRAWAL <br /> In (J n m L. <br /> ♦- 3 O 2 O .- N M V N f0 n ° °> O L � L � N �p n aD J <br /> Q 0 O 0 .- N V) V 01 CO h o0 N N N N N N N N N e <br /> CITY OF EUGENE �"TD <br /> PW MAINTENANCE /POS <br /> r10 I 07 <br /> / -7 bank 0001? 5137 0012 0'-. °3L� <br /> LOCATION #30 1- 800 - 673 -3555 ® 17Efiti1 r ii <br /> 1 5 - 3 6 0 0 - 3 1 E 3 6 0 1 ; <br /> 11 '000 3000000 I: 54 L 2 LOO 3 21: L 5 3 600 3 L860 Lu' +92 5, .. - <br /> http: / /ceonline/ turnovers /SRCHRESULTS .ASP ?SELGRP = PWM &ID = 70107 &QSRCH = 9/30/2013 <br />